Blanket Agreement for Welding Supplies

12 April 2024 Blanket Agreement for Welding Supplies Blanket Agreement for Welding Supplies 12 April 2024 Open 4/5/2024 12:00 AM CDT Type Invitation to Bid Close 4/26/2024 2:00 PM CDT Number TEEX-ITB-24-010 Currency US Dollar Sealed Until 4/26/2024 2:00 PM CDT 12 April 2024 Contacts Angelita Constancio AGC@TAMU.EDU Phone +1 979-845-3847 12 April 2024 Commodity Codes None Added 12 April 202412 April 202412 April 202412 April 202412 April 202412 April 202412 April 202412 April 202412 April 2024 mailto:AGC@TAMU.EDU Blanket Agreement for Welding Supplies for TEEX/ESTI Description Required to View Event Prerequisites Required to Enter Bid 12 April 2024 1. Fill out Attachment A on Buyer Attachments Tab to fill in prices and attach back to Supplier Attachments Tab 2. HSP Packet 12 April 202412 April 202412 April 202412 April 202412 April 202412 April 202412 April 2024 Buyer Attachments 1. Bid

Information - Bid TEEX-ITB-24-010 - T25-1952 - 185000583.pdf 2. HUB Subcontracting Plan Form - TAMU FY24.pdf 3. Fillable_Attachment_A_-_TEEX-ITB-24-010.pdf 4. SSC_form_T25-1952 - 185000583.pdf 5. Newest Terms and Conditions - 4-27-2023.pdf 12 April 202412 April 202412 April 202412 April 202412 April 202412 April 2024 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjIyNzYxLTE1OTUyNDU4NTdCaWQgSW5mb3JtYXRpb24gLSBCaWQgVEVFWC1JVEItMjQtMDEwIC0gVDI1LTE5NTIgLSAxODUwMDA1ODMucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjIyNzYxLTE1OTUyMjE4MTNIVUIgU3ViY29udHJhY3RpbmcgUGxhbiBGb3JtIC0gVEFNVSBGWTI0LnBkZg%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjIyNzYxLTE1OTkxNDUyMjVGaWxsYWJsZV9BdHRhY2htZW50X0FfLV9URUVYLUlUQi0yNC0wMTAucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjIyNzYxLTE1OTUyMjE4MTVTU0NfZm9ybV9UMjUtMTk1MiAtIDE4NTAwMDU4My5wZGY%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjIyNzYxLTE1OTUyMjE4MTJOZXdlc3QgVGVybXMgYW5kIENvbmRpdGlvbnMgLSA0LTI3LTIwMjMucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 Questions Required Questions Group 1: Instructions: 1.1 Payment Terms: Shall be Net 30 after receipt of invoice and product, completion of installation and final acceptance as operational per the performance criteria outlined in the bid. Final acceptance is to be approved by the department contact or their designee. 1.2 If vendors terms and conditions differ is the following language ok to use? Where TAMU terms and conditions differ from those of the vendor the vendors terms shall be enforceable only to the extent allowed by the laws of The State of Texas. 1.3 Shipping Terms: Quote Destination Freight Prepaid and Allowed. If quoting as specified, type "Agreed" in the required field. If quoting otherwise, indicate here-in and provide estimated shipping cost 1.4 Delivery Terms: Quote delivery time, upon receipt of each order 1.5 Prepaid and Included in the unit cost. All equipment must be fully insured against loss and damage during shipping. 1.6 Additional Charges - Shall be outlined here in: any additional charges not specified in this invitation for bid shall become the responsibility of the vendor. 1.7 Educational Discount: Provide any or all applicable discounts on the items listed. 1.8 Alternate Submissions Texas A&M University will consider "alternate submissions" provided they meet or exceed the specifications of the equipment listed. Alternate submissions shall include all manufacturer make and model information, as well as all literature and cut sheet as necessary. Texas A&M University reserves the right to determine equality, and all TAMU decisions shall be final. 1.9 Vendor Contact Information: Name, Phone and fax number and email address of the individual who will be servicing this account. 1.10 If you are registered on the Central Master Bidders List, select your ethnicity and gender. 12 April 202412 April 202412 April 202412 April 202412 April 2024 Product Line Items Product Line Items 1. # Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Delivery P1 Blanket agreement for welding supplies - see Attachment A to enter prices 1 EA - Each 23271800 - Welding and soldering and brazing supplies | 4075 Blanket agreement for welding supplies - See Attachment A to enter prices on Buyer Attachments Tab and once filled out attach to Supplier Attachments Tab Ship-To-Address - Attn: Ellen Poole ESTI TEEX Brayton Fire Field Bldg 86 1595 Nuclear Science Rd College Station, TX 77845 United States 12 April 202412 April 202412 April 202412 April 2024 Service Line Items Service Line Items There are no Items added to this event. 12 April 202412 April 202412 April 2024